Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:21:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_080923FTO_256718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHARIYA MP-11-004-007-002/565
(JAGTHAR) 		1711004007NRG24080920230588088 08/09/2023 LILABAI TIWARI 1711004007WL029233 LILABAI TIWARI 00415 SBIN0002882 1326 1326 Processed 13/09/2023 179864480 LILABAITIWARI (000000)
2 PATHARIYA MP-11-004-012-003/113-C
(MIRJAPUR) 		1711004012NRG24060920230584299 08/09/2023 PRAHLAD 1711004012WL028909 PRAHLAD 00415 SBIN0002882 1326 1326 Processed 13/09/2023 179864480 PRAHLAD (000000)
3 PATHARIYA MP-11-004-012-003/372
(MIRJAPUR) 		1711004012NRG24060920230584298 08/09/2023 PARVATI 1711004012WL028908 PARVATI 00415 SBIN0002882 1326 1326 Processed 13/09/2023 179864480 PARVATI (000000)
4 PATHARIYA MP-11-004-012-003/373-A
(MIRJAPUR) 		1711004012NRG24060920230584295 08/09/2023 NATHURAM 1711004012WL028906 NATHURAM 00415 SBIN0002882 1326 1326 Processed 13/09/2023 179864480 NATHURAM (000000)
5 PATHARIYA MP-11-004-012-003/373-A
(MIRJAPUR) 		1711004012NRG24060920230584296 08/09/2023 SHILRANI 1711004012WL028906 SHILRANI 00415 SBIN0002882 1326 1326 Processed 13/09/2023 179864480 SHILRANI (000000)
6 PATHARIYA MP-11-004-028-002/521
(SHAHPUR) 		1711004028NRG24080920230588568 08/09/2023 rajnee 1711004028WL029289 rajnee 00415 SBIN0002882 1326 1326 Processed 13/09/2023 179864480 rajnee (000000)
SubTotal 7956 7956
7 PATHARIYA MP-11-004-024-004/363
(KHIRIYASHANKAR) 		1711004024NRG24080920230588538 08/09/2023 vikash 1711004024WL029280 vikash 00415 SBIN0009273 3094 3094 Processed 13/09/2023 179864480 vikash (000000)
SubTotal 3094 3094
8 PATHARIYA MP-11-004-012-001/207
(MIRJAPUR) 		1711004012NRG24060920230584313 08/09/2023 SAKHI 1711004012WL028913 SAKHI 00468 UBIN0539082 1326 1326 Processed 13/09/2023 179864480 SAKHI (000000)
SubTotal 1326 1326
9 PATHARIYA MP-11-004-012-003/114-A
(MIRJAPUR) 		1711004012NRG24060920230584300 08/09/2023 Reshu 1711004012WL028910 Reshu 00468 UBIN0559466 1326 1326 Processed 13/09/2023 179864480 Reshu (000000)
10 PATHARIYA MP-11-004-012-003/319-A
(MIRJAPUR) 		1711004012NRG24060920230584297 08/09/2023 Kuldeep 1711004012WL028907 Kuldeep 00468 UBIN0559466 1326 1326 Processed 13/09/2023 179864480 Kuldeep (000000)
11 PATHARIYA MP-11-004-012-003/393-A
(MIRJAPUR) 		1711004012NRG24060920230584294 08/09/2023 ABHAY 1711004012WL028905 ABHAY 00468 UBIN0559466 1326 1326 Processed 13/09/2023 179864480 ABHAY (000000)
12 PATHARIYA MP-11-004-024-001/373
(KHIRIYASHANKAR) 		1711004024NRG24080920230588437 08/09/2023 Shyam 1711004024WL029265 Shyam 00468 UBIN0559466 2210 2210 Processed 13/09/2023 179864480 Shyam (000000)
13 PATHARIYA MP-11-004-024-004/351
(KHIRIYASHANKAR) 		1711004024NRG24080920230588444 08/09/2023 Biharilal kurmi 1711004024WL029267 Biharilal kurmi 00468 UBIN0559466 3094 3094 Processed 13/09/2023 179864480 Biharilalkurmi (000000)
SubTotal 9282 9282
14 PATHARIYA MP-11-004-024-003/324
(KHIRIYASHANKAR) 		1711004024NRG24080920230588443 08/09/2023 majhli bahu 1711004024WL029267 majhli bahu 00691 IPOS0000001 2873 2873 Processed 13/09/2023 179864480 majhlibahu (000000)
15 PATHARIYA MP-11-004-024-003/324
(KHIRIYASHANKAR) 		1711004024NRG24080920230588442 08/09/2023 roopsingh 1711004024WL029267 roopsingh 00691 IPOS0000001 2873 2873 Processed 13/09/2023 179864480 roopsingh (000000)
16 PATHARIYA MP-11-004-024-003/345
(KHIRIYASHANKAR) 		1711004024NRG24080920230588436 08/09/2023 Shyam bai 1711004024WL029264 Shyam bai 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179864480 Shyambai (000000)
SubTotal 8840 8840
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_080923FTO_256718 State Bank of India SBIN0002882 PATHARIA 7956
2 PATHARIYA MP1711004_080923FTO_256718 State Bank of India SBIN0009273 KINDRAHO SAB 3094
3 PATHARIYA MP1711004_080923FTO_256718 Union Bank of India UBIN0539082 DAMOH 1326
4 PATHARIYA MP1711004_080923FTO_256718 Union Bank of India UBIN0559466 PATHARIYA 9282
5 PATHARIYA MP1711004_080923FTO_256718 India Post Payments Bank IPOS0000001 Damoh 8840

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